KR33 LTD

Company Registration Number:
13684657 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

KR33 LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

KR33 LTD

Company Information

for the Period Ended 31 October 2023




Director: Krasimira Raykova
Registered office: 18
Beech Drive
Rugby
England
CV22 7LT
Company Registration Number: 13684657 (England and Wales)

KR33 LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The principal activity of the company during the period was hospital activities.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Krasimira Raykova

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Krasimira Raykova
Status: Director

KR33 LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 16,967 54,150
Distribution Costs - ( 4,224 )
Administrative Expenses ( 19,517 ) ( 33,821 )
Operating Profit or (Loss) ( 2,550 ) 16,105
Profit or (Loss) Before Tax ( 2,550 ) 16,105
Tax on Profit - ( 3,060 )
Profit or (Loss) for Period ( 2,550 ) 13,045

The notes form part of these financial statements

KR33 LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,708 7,218
Total current assets: 1,708 7,218
Creditors: amounts falling due within one year: ( 213 ) ( 3,173 )
Net current assets (liabilities): 1,495 4,045
Total assets less current liabilities: 1,495 4,045
Total net assets (liabilities): 1,495 4,045

The notes form part of these financial statements

KR33 LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,395 3,945
Shareholders funds: 1,495 4,045

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Krasimira Raykova
Status: Director

The notes form part of these financial statements

KR33 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

KR33 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

KR33 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

KR33 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends


2023
£

2022
£
Dividends paid 9,100